|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANAKAPURA
|
KN-29-002-001-002/2303
(YALACHAVADI)
|
1529002001NRG23020620220038502
|
02/06/2022
|
Ningegowda
|
1529002001WL002896
|
Ningegowda
|
00045
|
BARB0HAROHA
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124090827
|
|
Ningegowda
|
BANK OF BARODA(606985)
|
|
2
|
KANAKAPURA
|
KN-29-002-001-002/2337
(YALACHAVADI)
|
1529002001NRG23020620220038505
|
02/06/2022
|
Lakshmidevamma
|
1529002001WL002896
|
Lakshmidevamma
|
00045
|
BARB0HAROHA
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124090826
|
|
Lakshmidevamma
|
BANK OF BARODA(606985)
|
|
3
|
KANAKAPURA
|
KN-29-002-001-002/2364
(YALACHAVADI)
|
1529002001NRG23020620220038459
|
02/06/2022
|
Sudha
|
1529002001WL002894
|
Sudha
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124090830
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
4
|
KANAKAPURA
|
KN-29-002-001-002/2992
(YALACHAVADI)
|
1529002001NRG23020620220038425
|
02/06/2022
|
Rathnamma
|
1529002001WL002893
|
Rathnamma
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124090825
|
|
Rathnamma
|
BANK OF BARODA(606985)
|
|
5
|
KANAKAPURA
|
KN-29-002-001-002/3382
(YALACHAVADI)
|
1529002001NRG23020620220038465
|
02/06/2022
|
Jayamma
|
1529002001WL002894
|
Jayamma
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124090829
|
|
Jayamma
|
BANK OF BARODA(606985)
|
|
6
|
KANAKAPURA
|
KN-29-002-001-031/2641
(YALACHAVADI)
|
1529002001NRG23020620220038495
|
02/06/2022
|
savitha
|
1529002001WL002895
|
savitha
|
00045
|
BARB0HAROHA
|
1445
|
1445
|
Processed
|
08/06/2022
|
|
2124090828
|
|
SAROJAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18749
|
18749
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-001-002/2493
(YALACHAVADI)
|
1529002001NRG23020620220038508
|
02/06/2022
|
MAHADEVAMMA
|
1529002001WL002896
|
MAHADEVAMMA
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124090777
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
8
|
KANAKAPURA
|
KN-29-002-001-002/2695
(YALACHAVADI)
|
1529002001NRG23020620220038512
|
02/06/2022
|
MANJUNATHA
|
1529002001WL002896
|
MANJUNATHA
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124090776
|
|
Manjunatha Y M
|
BANK OF BARODA(606985)
|
|
9
|
KANAKAPURA
|
KN-29-002-001-002/2860
(YALACHAVADI)
|
1529002001NRG23020620220038421
|
02/06/2022
|
Shanthamma
|
1529002001WL002893
|
Shanthamma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124090779
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
10
|
KANAKAPURA
|
KN-29-002-001-008/2730
(YALACHAVADI)
|
1529002001NRG23020620220038487
|
02/06/2022
|
Suma
|
1529002001WL002895
|
Suma
|
00078
|
CNRB0000433
|
1445
|
1445
|
Processed
|
08/06/2022
|
|
2124090778
|
|
SUMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10097
|
10097
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-001-002/2364
(YALACHAVADI)
|
1529002001NRG23020620220038458
|
02/06/2022
|
Ramakrishna
|
1529002001WL002894
|
Ramakrishna
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124090824
|
|
Ramakrishnaiah
|
BANK OF BARODA(606985)
|
|
12
|
KANAKAPURA
|
KN-29-002-001-002/3137
(YALACHAVADI)
|
1529002001NRG23020620220038514
|
02/06/2022
|
Puttaraju
|
1529002001WL002896
|
Puttaraju
|
00415
|
SBIN0013388
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124090823
|
|
MR PUTTARAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANAKAPURA
|
KN-29-002-001-015/3210
(YALACHAVADI)
|
1529002001NRG23020620220038474
|
02/06/2022
|
RAJU
|
1529002001WL002894
|
RAJU
|
00415
|
SBIN0013388
|
2023
|
2023
|
Processed
|
08/06/2022
|
|
2124090781
|
|
MR RAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
14
|
KANAKAPURA
|
KN-29-002-001-002/2317
(YALACHAVADI)
|
1529002001NRG23020620220038503
|
02/06/2022
|
DEVIRAMMA
|
1529002001WL002896
|
DEVIRAMMA
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124090809
|
|
DEVIRAMMA W/O THAGADEGOWDA
|
UCO BANK(607066)
|
|
15
|
KANAKAPURA
|
KN-29-002-001-002/2328
(YALACHAVADI)
|
1529002001NRG23020620220038504
|
02/06/2022
|
Tholasamma
|
1529002001WL002896
|
Tholasamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124090821
|
|
THULASAMMA
|
UCO BANK(607066)
|
|
16
|
KANAKAPURA
|
KN-29-002-001-002/2367
(YALACHAVADI)
|
1529002001NRG23020620220038506
|
02/06/2022
|
Shanthamma
|
1529002001WL002896
|
Shanthamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124090807
|
|
SANTHAMMA W/O MOTEGOWDA
|
UCO BANK(607066)
|
|
17
|
KANAKAPURA
|
KN-29-002-001-002/2368
(YALACHAVADI)
|
1529002001NRG23020620220038412
|
02/06/2022
|
GOVINDAIAH
|
1529002001WL002893
|
GOVINDAIAH
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124090782
|
|
GOVINDAIAH S/O VENKATEGOWDA
|
UCO BANK(607066)
|
|
18
|
KANAKAPURA
|
KN-29-002-001-002/2373
(YALACHAVADI)
|
1529002001NRG23020620220038460
|
02/06/2022
|
Maridasegowda
|
1529002001WL002894
|
Maridasegowda
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124090822
|
|
MARIDASEGOWDA
|
UCO BANK(607066)
|
|
19
|
KANAKAPURA
|
KN-29-002-001-002/2467
(YALACHAVADI)
|
1529002001NRG23020620220038507
|
02/06/2022
|
MUNIRAJU
|
1529002001WL002896
|
MUNIRAJU
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124090783
|
|
Muniraju
|
BANK OF BARODA(606985)
|
|
20
|
KANAKAPURA
|
KN-29-002-001-002/2507
(YALACHAVADI)
|
1529002001NRG23020620220038510
|
02/06/2022
|
Veerabhadregowda
|
1529002001WL002896
|
Veerabhadregowda
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124090792
|
|
PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KANAKAPURA
|
KN-29-002-001-002/2665
(YALACHAVADI)
|
1529002001NRG23020620220038414
|
02/06/2022
|
NANJAPPA
|
1529002001WL002893
|
NANJAPPA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124090808
|
|
NANJAPPA
|
UCO BANK(607066)
|
|
22
|
KANAKAPURA
|
KN-29-002-001-002/2680
(YALACHAVADI)
|
1529002001NRG23020620220038417
|
02/06/2022
|
Chaluvegowda
|
1529002001WL002893
|
Chaluvegowda
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124090793
|
|
MAHADEVA B K
|
UCO BANK(607066)
|
|
23
|
KANAKAPURA
|
KN-29-002-001-002/2680
(YALACHAVADI)
|
1529002001NRG23020620220038416
|
02/06/2022
|
Chaluvegowda
|
1529002001WL002893
|
Chaluvegowda
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124090803
|
|
GOWRAMMA W/O KALEGOWDA
|
UCO BANK(607066)
|
|
24
|
KANAKAPURA
|
KN-29-002-001-002/2695
(YALACHAVADI)
|
1529002001NRG23020620220038513
|
02/06/2022
|
Vasanta
|
1529002001WL002896
|
Vasanta
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124090810
|
|
Vasanta
|
BANK OF BARODA(606985)
|
|
25
|
KANAKAPURA
|
KN-29-002-001-002/2699
(YALACHAVADI)
|
1529002001NRG23020620220038463
|
02/06/2022
|
Kenchegowda
|
1529002001WL002894
|
Kenchegowda
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124090813
|
|
KENCHE GOWDA S/O MALIGE GOWDA
|
UCO BANK(607066)
|
|
26
|
KANAKAPURA
|
KN-29-002-001-002/2828
(YALACHAVADI)
|
1529002001NRG23020620220038419
|
02/06/2022
|
Nagamma
|
1529002001WL002893
|
Nagamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124090802
|
|
NAGAMMA W/O SHANMUKHAIAH
|
UCO BANK(607066)
|
|
27
|
KANAKAPURA
|
KN-29-002-001-002/2828
(YALACHAVADI)
|
1529002001NRG23020620220038418
|
02/06/2022
|
Shanmukhaiah
|
1529002001WL002893
|
Shanmukhaiah
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
09/06/2022
|
|
2124090789
|
|
SHANMUKHAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KANAKAPURA
|
KN-29-002-001-002/2860
(YALACHAVADI)
|
1529002001NRG23020620220038420
|
02/06/2022
|
SHIVANNA
|
1529002001WL002893
|
SHIVANNA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124090796
|
|
SHIVANNA S/O PUTTEGOWDA
|
UCO BANK(607066)
|
|
29
|
KANAKAPURA
|
KN-29-002-001-002/2992
(YALACHAVADI)
|
1529002001NRG23020620220038424
|
02/06/2022
|
Karigowda
|
1529002001WL002893
|
Karigowda
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124090801
|
|
KARIGOWDA
|
UCO BANK(607066)
|
|
30
|
KANAKAPURA
|
KN-29-002-001-002/3024
(YALACHAVADI)
|
1529002001NRG23020620220038426
|
02/06/2022
|
Basavaraju
|
1529002001WL002893
|
Basavaraju
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124090814
|
|
BASAVARAJU S/O KEMPEGOWDA
|
UCO BANK(607066)
|
|
31
|
KANAKAPURA
|
KN-29-002-001-002/3024
(YALACHAVADI)
|
1529002001NRG23020620220038427
|
02/06/2022
|
Jyothi
|
1529002001WL002893
|
Jyothi
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124090797
|
|
JYOTHI
|
UCO BANK(607066)
|
|
32
|
KANAKAPURA
|
KN-29-002-001-002/3091
(YALACHAVADI)
|
1529002001NRG23020620220038430
|
02/06/2022
|
Rajanna
|
1529002001WL002893
|
Rajanna
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124090804
|
|
RAJANNA S/O BASAVAIAH
|
UCO BANK(607066)
|
|
33
|
KANAKAPURA
|
KN-29-002-001-002/3137
(YALACHAVADI)
|
1529002001NRG23020620220038515
|
02/06/2022
|
Mahadevamma
|
1529002001WL002896
|
Mahadevamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124090800
|
|
LAKSHMAMMA
|
UCO BANK(607066)
|
|
34
|
KANAKAPURA
|
KN-29-002-001-002/3383
(YALACHAVADI)
|
1529002001NRG23020620220038433
|
02/06/2022
|
BASAVARAJU
|
1529002001WL002893
|
BASAVARAJU
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124090815
|
|
BASAVARAJU S/O KUNNEGOWDA
|
UCO BANK(607066)
|
|
35
|
KANAKAPURA
|
KN-29-002-001-002/3383
(YALACHAVADI)
|
1529002001NRG23020620220038434
|
02/06/2022
|
LAKSHMAMMA
|
1529002001WL002893
|
LAKSHMAMMA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124090799
|
|
LAKSHMAMMA W/O BASAVARAJU
|
UCO BANK(607066)
|
|
36
|
KANAKAPURA
|
KN-29-002-001-002/457
(YALACHAVADI)
|
1529002001NRG23020620220038472
|
02/06/2022
|
nagunayaika
|
1529002001WL002894
|
nagunayaika
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124090787
|
|
NAGUNAYKA
|
UCO BANK(607066)
|
|
37
|
KANAKAPURA
|
KN-29-002-001-008/2730
(YALACHAVADI)
|
1529002001NRG23020620220038486
|
02/06/2022
|
MAREGOWDA
|
1529002001WL002895
|
MAREGOWDA
|
00462
|
UCBA0002538
|
1445
|
1445
|
Processed
|
08/06/2022
|
|
2124090785
|
|
MAREGOWDA S/O KUNNEGOWDA
|
UCO BANK(607066)
|
|
38
|
KANAKAPURA
|
KN-29-002-001-008/3121
(YALACHAVADI)
|
1529002001NRG23020620220038488
|
02/06/2022
|
venkatalakshmamma
|
1529002001WL002895
|
venkatalakshmamma
|
00462
|
UCBA0002538
|
1445
|
1445
|
Processed
|
08/06/2022
|
|
2124090818
|
|
VENKATALAKSHMAMMA
|
UCO BANK(607066)
|
|
39
|
KANAKAPURA
|
KN-29-002-001-008/3123
(YALACHAVADI)
|
1529002001NRG23020620220038489
|
02/06/2022
|
basavaraju
|
1529002001WL002895
|
basavaraju
|
00462
|
UCBA0002538
|
1445
|
1445
|
Processed
|
08/06/2022
|
|
2124090806
|
|
BASAVARAJU C
|
UCO BANK(607066)
|
|
40
|
KANAKAPURA
|
KN-29-002-001-012/2532
(YALACHAVADI)
|
1529002001NRG23020620220038444
|
02/06/2022
|
GANGIBAYI
|
1529002001WL002893
|
GANGIBAYI
|
00462
|
UCBA0002538
|
4046
|
4046
|
Processed
|
08/06/2022
|
|
2124090788
|
|
GANGIBAI
|
GENERAL POST OFFICE(607245)
|
|
41
|
KANAKAPURA
|
KN-29-002-001-012/2535
(YALACHAVADI)
|
1529002001NRG23020620220038446
|
02/06/2022
|
Gangibayi
|
1529002001WL002893
|
Gangibayi
|
00462
|
UCBA0002538
|
4046
|
4046
|
Processed
|
08/06/2022
|
|
2124090812
|
|
GANGEEBAI
|
UCO BANK(607066)
|
|
42
|
KANAKAPURA
|
KN-29-002-001-015/2679
(YALACHAVADI)
|
1529002001NRG23020620220038473
|
02/06/2022
|
Chaluvegowda
|
1529002001WL002894
|
Chaluvegowda
|
00462
|
UCBA0002538
|
2023
|
2023
|
Processed
|
08/06/2022
|
|
2124090790
|
|
CHALUVEGOWDA H C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANAKAPURA
|
KN-29-002-001-031/161
(YALACHAVADI)
|
1529002001NRG23020620220038478
|
02/06/2022
|
Jayamma
|
1529002001WL002894
|
Jayamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124090791
|
|
JAYAMMA
|
UCO BANK(607066)
|
|
44
|
KANAKAPURA
|
KN-29-002-001-031/161
(YALACHAVADI)
|
1529002001NRG23020620220038479
|
02/06/2022
|
Kaaveraiah
|
1529002001WL002894
|
Kaaveraiah
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124090820
|
|
KAVERAIAH
|
UCO BANK(607066)
|
|
45
|
KANAKAPURA
|
KN-29-002-001-031/161
(YALACHAVADI)
|
1529002001NRG23020620220038480
|
02/06/2022
|
Renukamma
|
1529002001WL002894
|
Renukamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124090819
|
|
RENUKA
|
UCO BANK(607066)
|
|
46
|
KANAKAPURA
|
KN-29-002-001-031/2627
(YALACHAVADI)
|
1529002001NRG23020620220038492
|
02/06/2022
|
Govindaraju
|
1529002001WL002895
|
Govindaraju
|
00462
|
UCBA0002538
|
2023
|
2023
|
Processed
|
08/06/2022
|
|
2124090794
|
|
Govindaraju
|
BANK OF BARODA(606985)
|
|
47
|
KANAKAPURA
|
KN-29-002-001-031/2627
(YALACHAVADI)
|
1529002001NRG23020620220038491
|
02/06/2022
|
Jayamma
|
1529002001WL002895
|
Jayamma
|
00462
|
UCBA0002538
|
2023
|
2023
|
Processed
|
08/06/2022
|
|
2124090795
|
|
Jayamma
|
BANK OF BARODA(606985)
|
|
48
|
KANAKAPURA
|
KN-29-002-001-031/2641
(YALACHAVADI)
|
1529002001NRG23020620220038493
|
02/06/2022
|
MAHADEVA D M
|
1529002001WL002895
|
MAHADEVA D M
|
00462
|
UCBA0002538
|
1734
|
1734
|
Processed
|
08/06/2022
|
|
2124090784
|
|
MAHADEVA.D.M S/O MADAIAH
|
UCO BANK(607066)
|
|
49
|
KANAKAPURA
|
KN-29-002-001-031/2641
(YALACHAVADI)
|
1529002001NRG23020620220038494
|
02/06/2022
|
Nanjunda
|
1529002001WL002895
|
Nanjunda
|
00462
|
UCBA0002538
|
1445
|
1445
|
Processed
|
08/06/2022
|
|
2124090805
|
|
NANJUNDA M S/O MADAIAH
|
UCO BANK(607066)
|
|
50
|
KANAKAPURA
|
KN-29-002-001-031/2821
(YALACHAVADI)
|
1529002001NRG23020620220038496
|
02/06/2022
|
Gurumurthi
|
1529002001WL002895
|
Gurumurthi
|
00462
|
UCBA0002538
|
2023
|
2023
|
Processed
|
08/06/2022
|
|
2124090817
|
|
GURUMURTHY
|
UCO BANK(607066)
|
|
51
|
KANAKAPURA
|
KN-29-002-001-031/2821
(YALACHAVADI)
|
1529002001NRG23020620220038497
|
02/06/2022
|
JAYAMMA
|
1529002001WL002895
|
JAYAMMA
|
00462
|
UCBA0002538
|
2023
|
2023
|
Processed
|
08/06/2022
|
|
2124090786
|
|
JAYAMMA
|
UCO BANK(607066)
|
|
52
|
KANAKAPURA
|
KN-29-002-001-031/3065
(YALACHAVADI)
|
1529002001NRG23020620220038498
|
02/06/2022
|
Madegowda
|
1529002001WL002895
|
Madegowda
|
00462
|
UCBA0002538
|
1445
|
1445
|
Processed
|
08/06/2022
|
|
2124090816
|
|
MADEGOWDA URF MADAIAH
|
CANARA BANK(508532)
|
|
53
|
KANAKAPURA
|
KN-29-002-001-031/3252
(YALACHAVADI)
|
1529002001NRG23020620220038481
|
02/06/2022
|
Shivanaik
|
1529002001WL002894
|
Shivanaik
|
00462
|
UCBA0002538
|
2023
|
2023
|
Processed
|
08/06/2022
|
|
2124090798
|
|
Shiva Naik
|
BANK OF BARODA(606985)
|
|
54
|
KANAKAPURA
|
KN-29-002-001-031/3252
(YALACHAVADI)
|
1529002001NRG23020620220038482
|
02/06/2022
|
Tholachibai
|
1529002001WL002894
|
Tholachibai
|
00462
|
UCBA0002538
|
2023
|
2023
|
Processed
|
08/06/2022
|
|
2124090811
|
|
Tolachi Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128547
|
128547
|
|
|
|
|
|
|
|
|
55
|
KANAKAPURA
|
KN-29-002-001-002/2377
(YALACHAVADI)
|
1529002001NRG23020620220038461
|
02/06/2022
|
Kariyappa
|
1529002001WL002894
|
Kariyappa
|
00468
|
UBIN0918512
|
4326
|
4326
|
Processed
|
08/06/2022
|
|
2124090780
|
|
KARIYAPPA S/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170231
|
170231
|
|
|
|
|
|
|
|